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Invoicing
INV-3317Paid

Arturo Beckett

Troubleshoot — Flickering Lights, Arturo Beckett

$601
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3317
PAID
Bill to
Arturo Beckett
Arturo Beckett
8234 Egret Point Rd, Palm Harbor, FL 34335
IssuedJul 4, 2026
DueJul 4, 2026
Re: Troubleshoot — Flickering Lights, Arturo Beckett
DescriptionQtyRateAmount
Materials and equipment1 ea$81.73$81.73
Labor1 lot$477.16$477.16
Subtotal$558.89
Sales tax (7.50%)$41.92
Total due$600.81

Payment due by Jul 4, 2026. Thank you for your business.

Balance

Invoice total
$600.81
Paid to date
$600.81
Balance due
$0
Terms
Net 0 · due Jul 4, 2026

Payment history

  • Credit card$600.81
    Jul 6, 2026 · PAY-6421

Linked records

Customer
Arturo Beckett
JOB-2701
Troubleshoot — Flickering Lights, Arturo Beckett